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9. INCOME TAXES (Details) - Deferred income taxes - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Asset valuation allowances and accrued expenses $ 510,798 $ 776,416
Inventories 563,815 705,028
State and local income taxes 425,179 394,776
Pension and deferred compensation 72,004 80,969
Net operating losses 650,620 575,702
Total deferred tax assets 2,222,416 2,532,891
Valuation allowances (569,459) (569,881)
Total deferred tax assets 1,652,957 1,963,010
Deferred tax liabilities:    
Fixed assets (1,655,838) (1,736,042)
Intangible assets (11,185,988) (11,001,289)
Other assets (400,651) (482,549)
Tollgate tax on Lifestyle earnings (379,271) (379,271)
Total deferred tax liabilities (13,621,748) (13,599,151)
Net deferred tax liability (11,968,791) (11,636,141)
Deferred income taxes - current 1,031,818 1,291,907
Deferred income taxes - non-current $ (13,000,609) $ (12,928,048)